entrée allows you to attach a Freight on Board (FOB) location to every invoice.

 

•This field will default to the FOB point defined for the Ship To customer.

 

•Enter up to 30 characters representing the FOB point for this invoice.

 

•You can also enter a packer name in this field.

 

•You may wish to utilize this field if you use common carriers to deliver your products (rather than their own trucks).

 

•It can represent the location from which the customer is responsible for freight charges.

 

•Some invoice types print the FOB Point.

 

•This field is renamed to FOB/Packer when working with Sales Orders.